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N S Holding 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36981040
Vejlebrovej 128, 2635 Ishøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.64 | -3.00 | -3.50 | -6.00 | -6.00 |
| EBIT | -9.64 | -3.00 | -3.50 | -6.00 | -6.00 |
| Other financial income | 6.04 | 5.88 | 4.94 | ||
| Other financial expenses | -1.94 | -0.95 | -0.35 | -0.30 | |
| Net income from associates (fin.) | 24.84 | -96.14 | -57.00 | -81.93 | 2.98 |
| Pre-tax profit | 13.25 | - 100.09 | -54.81 | -82.35 | 1.92 |
| Income taxes | 0.82 | -0.30 | 0.06 | 0.58 | |
| Net earnings | 14.07 | - 100.39 | -54.75 | -81.78 | 1.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 272.16 | 176.02 | 119.01 | 37.08 | 40.06 |
| Investments total | 272.16 | 176.02 | 119.01 | 37.08 | 40.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 212.58 | 159.23 | 146.38 | 147.22 | 99.74 |
| Current other receivables | 0.47 | 0.50 | |||
| Current deferred tax assets | 18.44 | 16.00 | 16.00 | 8.00 | |
| Short term receivables total | 231.02 | 175.23 | 162.38 | 155.69 | 100.24 |
| Cash and bank deposits | 124.56 | 65.88 | 17.60 | 21.95 | 11.78 |
| Cash and cash equivalents | 124.56 | 65.88 | 17.60 | 21.95 | 11.78 |
| Balance sheet total (assets) | 627.74 | 417.13 | 298.99 | 214.72 | 152.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 117.80 | 65.00 | ||
| Other reserves | 222.16 | 86.45 | 69.01 | 2.98 | |
| Retained earnings | 231.67 | 263.65 | 239.59 | 188.86 | 104.10 |
| Profit of the financial year | 14.07 | - 100.39 | -54.75 | -81.78 | 1.92 |
| Shareholders equity total | 565.10 | 407.51 | 293.86 | 212.08 | 149.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | |||
| Current owed to participating | 5.13 | 0.13 | 0.58 | ||
| Other non-interest bearing current liabilities | 62.64 | 9.62 | |||
| Current liabilities total | 62.64 | 9.62 | 5.13 | 2.63 | 3.08 |
| Balance sheet total (liabilities) | 627.74 | 417.13 | 298.99 | 214.72 | 152.08 |
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